Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
100220.00
79500.00
63860.00
51438.00
37739.00
Sales
86450.00
68580.00
54780.00
43860.00
32186.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
13710.00
10900.00
9060.00
7564.00
5523.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
60.00
20.00
20.00
14.00
30.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
100220.00
79500.00
63860.00
51438.00
37739.00
Increase/Decrease in Stock
-2270.00
-2190.00
-2000.00
-1417.00
-3621.00
Raw Material Consumed
57330.00
46910.00
38470.00
30074.00
24921.00
Opening Raw Materials
60.00
50.00
160.00
318.00
26.00
Purchases Raw Materials
140.00
90.00
530.00
1395.00
1134.00
Closing Raw Materials
60.00
60.00
50.00
118.00
318.00
Other Direct Purchases / Brought in cost
57190.00
46830.00
37820.00
28480.00
24078.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
350.00
260.00
210.00
150.00
66.00
Electricity & Power
350.00
260.00
210.00
150.00
66.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7720.00
6660.00
5650.00
4917.00
3265.00
Salaries, Wages & Bonus
7110.00
6150.00
5290.00
4601.00
2972.00
Contributions to EPF & Pension Funds
180.00
170.00
100.00
83.00
64.00
Workmen and Staff Welfare Expenses
130.00
100.00
70.00
68.00
50.00
Other Employees Cost
290.00
240.00
190.00
166.00
179.00
Other Manufacturing Expenses
4060.00
3240.00
2710.00
2559.00
1829.00
Sub-contracted / Out sourced services
1560.00
1250.00
1080.00
1003.00
815.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
920.00
790.00
750.00
960.00
869.00
Other Mfg Exp
1570.00
1210.00
880.00
596.00
146.00
General and Administration Expenses
4720.00
3750.00
3140.00
2732.00
1689.00
Rent , Rates & Taxes
750.00
550.00
450.00
329.00
221.00
Insurance
90.00
60.00
60.00
54.00
36.00
Printing and stationery
1850.00
1440.00
1290.00
1048.00
663.00
Professional and legal fees
680.00
540.00
440.00
382.00
146.00
Traveling and conveyance
280.00
280.00
190.00
235.00
105.00
Other Administration
1350.00
1160.00
890.00
918.00
623.00
Selling and Distribution Expenses
20510.00
15910.00
11960.00
9723.00
7922.00
Advertisement & Sales Promotion
12660.00
9950.00
7390.00
5906.00
4820.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6510.00
4900.00
3890.00
3318.00
2856.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1340.00
1060.00
690.00
499.00
247.00
Miscellaneous Expenses
270.00
220.00
250.00
130.00
50.00
Bad debts /advances written off
80.00
40.00
NA
NA
NA
Provision for doubtful debts
10.00
NA
110.00
45.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
190.00
180.00
140.00
85.00
50.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
92690.00
74760.00
60390.00
48867.00
36122.00
Operating Profit (Excl OI)
7530.00
4740.00
3470.00
2571.00
1617.00
Other Income
330.00
280.00
300.00
302.00
293.00
Interest Received
250.00
200.00
200.00
229.00
213.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
10.00
20.00
2.00
43.00
Foreign Exchange Gains
50.00
30.00
40.00
31.00
16.00
Others
30.00
40.00
50.00
40.00
21.00
Operating Profit
7860.00
5020.00
3770.00
2873.00
1910.00
Interest
1180.00
1080.00
840.00
756.00
473.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
700.00
720.00
490.00
361.00
240.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.00
30.00
30.00
36.00
28.00
Other Interest
430.00
330.00
310.00
359.00
205.00
PBDT
6680.00
3940.00
2930.00
2117.00
1437.00
Depreciation
3200.00
2660.00
2240.00
1733.00
964.00
Profit Before Taxation & Exceptional Items
3480.00
1270.00
690.00
384.00
473.00
Exceptional Income / Expenses
-170.00
NA
NA
NA
NA
Profit Before Tax
3300.00
1270.00
690.00
384.00
473.00
Provision for Tax
1260.00
540.00
250.00
136.00
60.00
Current Income Tax
1370.00
420.00
1070.00
861.00
423.00
Deferred Tax
-110.00
120.00
-810.00
-725.00
-386.00
Other taxes
0.00
0.00
0.00
0.00
23.00
Profit After Tax
2040.00
740.00
440.00
248.00
413.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-60.00
-70.00
-17.00
-2.00
Share of Associate
NA
-20.00
-40.00
-39.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1990.00
660.00
320.00
193.00
411.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
480.00
-60.00
-390.00
-582.00
-992.00
Appropriations
2480.00
600.00
-70.00
-389.00
-582.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-80.00
110.00
0.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
0.00
0.00
0.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00